Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:36:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_060622FTO_34237
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHADRABAD UT-03-004-016-001/478
(ORANGABAD) 		3503004000NRG23060620220016615 06/06/2022 Telu Ram 3503004WL003145 Telu Ram 00354 PUNB0044610 2982 2982 Processed 11/06/2022 2214800248 TeluRam ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-016-001/457
(ORANGABAD) 		3503004000NRG23060620220016614 06/06/2022 Prem Singh 3503004WL003145 Prem Singh 00354 PUNB0133300 2982 2982 Processed 11/06/2022 2214800249 PremSingh ()
3 BAHADRABAD UT-03-004-016-001/478
(ORANGABAD) 		3503004000NRG23060620220016616 06/06/2022 Shashibala 3503004WL003145 Shashibala 00354 PUNB0133300 2982 2982 Processed 11/06/2022 2214800250 Shashibala ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_060622FTO_34237 Punjab National Bank PUNB0044610 DHANAURI 2982
2 BAHADRABAD UT3503004_060622FTO_34237 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5964

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